Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,998 | 05/02/2020 | OWN/2019-20/P/50 | Expenditures | 10,500 | 18/02/2020 | OWN/2019-20/C/12 | 5,000 | ||||
08/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 283 | 05/02/2020 | OWN/2019-20/P/51 | Expenditures | 17.7 | 18/02/2020 | OWN/2019-20/C/19 | 3,600 | ||||
18/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,492 | 07/02/2020 | OWN/2019-20/P/40 | Expenditures | 602 | 20/02/2020 | OWN/2019-20/C/15 | 500 | ||||
18/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,600 | 07/02/2020 | OWN/2019-20/P/41 | Expenditures | 700 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/43 | Expenditures | 430 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/52 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:09:40 PM. |